1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.681946   Contract reference MESCYT-2022-00422   Contract description: SERVICIOS DE SALÓN DE EVENTOS EN UN HOTEL DE SANTO DOMINGO   Type of Contract Services   Contract Start: 14/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2022-0067   Request Title SERVICIOS DE SALÓN DE EVENTOS EN UN HOTEL DE SANTO DOMINGO   Description SERVICIOS DE SALÓN DE EVENTOS EN UN HOTEL DE SANTO DOMINGO   Business Operation VICEMINISTRO DE RELACIONES INTERNACIONALES   Reply Reference OFERTA WINPER GROUP SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,034,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 877,000.00 0.00 157,860.00 0.00 1,000,000.00 1,034,860.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 SITUACIÓN Y PERSPECTIVAS DE LA COOPERACIÓN INTERUNIVERSITARIA HISPANO-DOMINICANA 1 UD 1,000,000 877,000 877,000.00 0.00 18 157,860.00 0.00 1,000,000.00 1,034,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_1/11/2022_8_08 p.m..Pdf Download ACTA DE ADJU CM-0067.pdf ACTA DE ADJU CM-0067.pdf Download CUOTA 0067.pdf CUOTA 0067.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,034,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,034,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE SALÓN DE EVENTOS EN UN HOTEL DE SANTO DOMINGO 1,034,860.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668444060068jW5g5 1 1,034,860.00  DOP Vencido Link